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CN Stock MarketDetailed Quotes
XinGuang LvHuan Recycling Resources (603302)
- 0.00
- 0.000.00%
Not Open May 29 09:30 CST
0Market Cap0.00P/E (TTM)
0.00High0.00Low0lotVolume0.00Open0.00Prev Close0.00Turnover0.00%Turnover Ratio0.00P/E (Static)0Shares--52wk High0.00P/B0Float Cap--52wk Low0.00Limit Up0Shs Float--Historical High0.00Limit Down0.00%Range %--Historical Low--Dividend TTM--Avg Price0lotAsk--Div Yield TTM100Lot Size0lotBid
XinGuang LvHuan Recycling Resources (603302) Balance Sheet
All
YOY
| (Q9)Sep 30, 2017 | (Q6)Jun 30, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | (FY)Dec 31, 2013 | (FY)Dec 31, 2012 | (FY)Dec 31, 2011 | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Current assets | ||||||||
| Money funds | --58.62M | --67.84M | -10.84%112.92M | 80.76%126.66M | 101.10%70.07M | -35.50%34.84M | -10.78%54.02M | --60.55M |
| Notes receivable and accounts receivable | --279.83M | --280.32M | 46.50%234.94M | -22.89%160.37M | 96.87%207.96M | 181.75%105.63M | 118.99%37.49M | --17.12M |
| -Notes receivable | ---- | --5.2M | ---- | -37.44%150K | -22.65%239.79K | -95.18%310K | --6.43M | ---- |
| -Accounts receivable | --279.83M | --275.12M | 46.64%234.94M | -22.87%160.22M | 97.23%207.73M | 239.04%105.32M | 81.45%31.07M | --17.12M |
| Other receivables (including interest and dividends) | --10.01M | --9.23M | 43.31%11.93M | 35.28%8.32M | -14.65%6.15M | -12.46%7.21M | -85.92%8.24M | --58.49M |
| -Dividend receivable | --3.72M | --3.72M | 75.00%6.72M | --3.84M | ---- | -48.72%1.92M | --3.74M | ---- |
| -Other receivable | --6.29M | --5.51M | 16.18%5.21M | -27.12%4.48M | 16.33%6.15M | 17.76%5.29M | -92.32%4.49M | --58.49M |
| Advance payment | --37.82M | --19.64M | 19.62%15.78M | -59.97%13.19M | 26.40%32.97M | -12.94%26.08M | -15.44%29.96M | --35.43M |
| Inventories | --30.85M | --19.57M | 1.28%26.72M | -36.63%26.38M | -28.12%41.63M | -26.59%57.91M | -1.11%78.88M | --79.77M |
| Non-current assets due within one year | --594.53K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | --2.33M | --1.93M | -79.13%4.02M | 16.44%19.26M | 200.80%16.54M | 101.71%5.5M | -89.97%2.73M | --27.18M |
| Total current assets | --420.06M | --398.53M | 14.72%406.31M | -5.63%354.19M | 58.25%375.32M | 12.24%237.17M | -24.13%211.31M | --278.53M |
| Non Current assets | ||||||||
| Long-term equity investment | ---- | --4.13M | -32.97%4.76M | -20.45%7.1M | 4.23%8.93M | 23.38%8.57M | -19.90%6.94M | --8.67M |
| Fixed assets | --420.28M | --419.59M | 21.79%340.54M | 19.25%279.61M | 12.13%234.48M | 3.89%209.11M | 54.72%201.29M | --130.1M |
| Constru in process | --27.6M | --25M | 31.35%73.32M | 188.11%55.83M | -17.37%19.38M | 18.37%23.45M | 200.35%19.81M | --6.6M |
| Intangible assets | --122.41M | --123.26M | -2.53%124.91M | 11.68%128.15M | -2.45%114.75M | -2.48%117.63M | 55.63%120.62M | --77.51M |
| Goodwill | --999.8K | ---- | ---- | ---- | ---- | ---- | 0.00%375.67K | --375.67K |
| Deferred tax assets | --18.17M | --18.97M | 33.15%20.52M | 51.49%15.41M | 63.35%10.17M | 187.61%6.23M | 26.41%2.17M | --1.71M |
| Other non current assets | --95.87M | --101.13M | 1.43%93.32M | 46.03%92M | 0.00%63M | 5.00%63M | 140.00%60M | --25M |
| Total non current assets | --685.34M | --692.08M | 13.71%657.37M | 28.26%578.1M | 5.31%450.71M | 4.08%427.99M | 64.51%411.21M | --249.96M |
| Total assets | --1.11B | --1.09B | 14.09%1.06B | 12.86%932.29M | 24.18%826.03M | 6.85%665.16M | 17.79%622.52M | --528.49M |
| Liabilities | ||||||||
| Current liabilities | ||||||||
| Short term loan | --68M | --68M | -50.32%78M | -1.88%157M | 166.67%160M | -33.33%60M | -16.67%90M | --108M |
| Notes payable and accounts payable | --51M | --65.4M | 36.93%50.04M | 32.06%36.54M | -24.59%27.67M | 4.66%36.7M | 183.86%35.06M | --12.35M |
| -Notes payable | ---- | --26M | --5.8M | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | --51M | --39.4M | 21.06%44.24M | 32.06%36.54M | -24.59%27.67M | 4.66%36.7M | 183.86%35.06M | --12.35M |
| Advance receipts | --18.95M | --12.17M | 51.80%9.19M | 46.88%6.06M | -30.19%4.12M | -47.95%5.91M | 44.12%11.35M | --7.87M |
| Salaries payable | --7.61M | --7.52M | 117.45%8.22M | 5.61%3.78M | 31.33%3.58M | 38.36%2.73M | 45.01%1.97M | --1.36M |
| Taxs payable | --16.15M | --21.64M | 82.22%28.54M | 89.68%15.66M | -46.21%8.26M | 27.09%15.35M | -37.12%12.08M | --19.21M |
| Other payable (including interest and dividends) | --2.93M | --2.33M | 8.26%3.18M | -7.70%2.93M | -37.30%3.18M | 69.19%5.07M | -77.71%3M | --13.44M |
| -Other payable | --2.93M | --2.33M | 8.26%3.18M | -7.70%2.93M | -37.30%3.18M | 69.19%5.07M | -77.71%3M | --13.44M |
| Non current liabilities due within one year | --474.65K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | --165.12M | --177.07M | -20.18%177.18M | 7.33%221.98M | 64.46%206.81M | -18.05%125.76M | -5.41%153.46M | --162.23M |
| Current liabilities | ||||||||
| Specific account payable | --140.79K | --599.86K | ---- | --2.28M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | --275.31K | --275.31K | -4.72%282.3K | -4.51%296.28K | -4.31%310.26K | -4.13%324.23K | -4.35%338.21K | --353.61K |
| Long term deferred income | --142.62M | --149.77M | 26.09%163.37M | 40.85%129.56M | 12.30%91.99M | --81.91M | ---- | ---- |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 158.91%72.09M | --27.84M |
| Total non current liabilities | --143.04M | --150.65M | 23.85%163.65M | 43.17%132.14M | 12.23%92.3M | 13.55%82.24M | 156.86%72.43M | --28.2M |
| Total liabilities | --308.16M | --327.71M | -3.75%340.83M | 18.39%354.12M | 43.81%299.11M | -7.92%207.99M | 18.62%225.88M | --190.43M |
| Shareholders equity | ||||||||
| Paid-in capital | --360.3M | --360.3M | 0.00%152.8M | 0.00%152.8M | 0.00%152.8M | 0.00%152.8M | 0.00%152.8M | --152.8M |
| Capital reserve funds | --18.27M | --18.27M | 0.00%100.78M | 0.00%100.78M | 0.00%100.78M | 0.00%100.78M | 0.00%100.78M | --100.78M |
| Surplus reserve funds | --51.91M | --51.91M | 40.07%51.91M | 21.19%37.06M | 33.24%30.58M | 43.56%22.95M | 63.62%15.99M | --9.77M |
| Retained profit | --365.83M | --331.43M | 44.82%416.39M | 18.44%287.53M | 34.39%242.76M | 42.15%180.64M | 70.09%127.07M | --74.71M |
| Specific reserves | ---- | --62.63K | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | --796.31M | --761.97M | 24.86%721.88M | 9.73%578.17M | 15.26%526.92M | 15.26%457.17M | 17.33%396.64M | --338.06M |
| Minority interests | --926.9K | --927.07K | --974.03K | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | --797.24M | --762.9M | 25.03%722.86M | 9.73%578.17M | 15.26%526.92M | 15.26%457.17M | 17.33%396.64M | --338.06M |
| Total liabilityies and equity | --1.11B | --1.09B | 14.09%1.06B | 12.86%932.29M | 24.18%826.03M | 6.85%665.16M | 17.79%622.52M | --528.49M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | -- | Unqualified opinion | Unqualified opinion | Unqualified opinion | Unqualified opinion | Unqualified opinion | Unqualified opinion |
| Auditor | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | Lixin Certified Public Accountants (Special General Partnership) | Lixin Certified Public Accountants (Special General Partnership) | Lixin Certified Public Accountants (Special General Partnership) | Ruihua Certified Public Accountants (Special General Partnership) | Ruihua Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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